Tax Associate – Flow Through & Individual
Baker Tilly US
Senior International Tax Analyst
Regal Rexnord
full-time
Posted on:
Location: Illinois, Wisconsin • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Assist the International Tax Manager with projects that support corporate business strategies and tax planning opportunities
- Assist the International Tax Manager in determining the US and local impacts for the repatriation program
- Assist in preparing global tax compliance requirements, including US tax compliance (Form 5471s, 8858s), Pillar 2 and Country by Country reporting
- Assist in computing E&P, GILTI, Subpart F and other tax calculations for tax provision and planning initiatives
- Identify opportunities to improve current processes and procedures within tax capability
- Assist in calculating potential impacts on the company’s effective tax rate and cash tax outlay related to tax planning projects
- Develop and train tax interns or tax analysts.
Requirements
- Education: Bachelor’s degree in Accounting, or related field; Masters in Tax preferred; CPA preferred
- 3+ years overall experience in global income tax reporting
- Strong communication skills with the ability to work independently
- Proactive problem solver and innovative thinker
- Ability to interact and team with professionals in various global functional areas to resolve complex tax issues throughout the organization
- Detail oriented and excellent analytical skills
- Proficiency with Microsoft applications, especially Microsoft Excel
- Working knowledge of various reporting systems is preferred (i.e., Hyperion, OneStream)
- Working knowledge of tax technology solutions (Corptax Compliance and Provision) is a plus
- Ability to work on time sensitive, confidential projects
